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Former Member
Feb 18, 2009 at 06:35 AM

Remittance advices

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Hello Friends,

We have got one requirement. We need to send remittance advices through different output medium based on the vendor(Print, Fax, E-mail, EDI etc). How can we achieve this? Do we need to maintain any output condition records for these? If yes, where do we maintain and output type for this. How do we trigger output to send Remittance advices...

Could anybody please help me in this?

Thanks,

Amol